Tax to be charged on deemed export supplies within same state
Query (Issue) Started By: – Yatin Bhopi Dated:- 7-11-2017 Last Reply Date:- 18-11-2017 Goods and Services Tax – GST
Got 10 Replies
GST
Dear expert
\nWe have deemed export customers in state and out of states. Please share related section\\text in act \\ rules \\ Notification regarding charging of IGST or CGST+SGST in case of supplies within same state.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nRefer Notification 40\/2012-central tax (rate) in this regard.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nSorry, notification 40\/2017-CT (Rate).
\nReply By Yatin Bhopi:
\nThe Reply:
\nDear Sir
\nIf I am not mistaken this exemption notification is for suppling goods to merchant exporter and no<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n agreed with you. But this confustion arosed when I tried to upload invoice on GST portal. When I select invoice type as a deemed export for supply made to EOU within same state, its automatilcy select supply type as a inter state and not allow to charge CGST & SGST only IGST allow to be charge. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Tax to be charged on deemed export supplies within same state Query (Issue) Started By: – Yatin Bhopi Dated:- 7-11-2017 Last Reply Date:- 18-11-2017 Goods and Services Tax – GSTGot 10 RepliesGSTDear expert We have deemed export customers in state and out of states. Please share related section\\text in act \\ rules \\ Notification regarding … Continue reading “Tax to be charged on deemed export supplies within same state”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-8589","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/8589","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=8589"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/8589\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8589"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=8589"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=8589"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nInvoice type need to be selected in accordance with the supply within State as a regular outward supplies .
\nReply By Ramaswamy S:
\nThe Reply:
\nthe notification defining the supplies as deemed export and revising the table 6A of the return issued only in Oct. We have to wait for the changes in the GST Portal.
\nRegards
\nS.Ramaswamy
\nReply By Vishal Dev:
\nThe Reply:
\nDear Yatin,
\nDeemed exports (Supply of goods to<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n